|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJIBEHARA
|
JK-06-018-027-00229500/109-A
(Marhama Upper)
|
1406018000NRG23301220220298280
|
30/12/2022
|
SHABIR AHMAD BHAT
|
1406018WL047038
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230019FB85
|
|
SHABIR AHMAD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-027-00229500/109-A
(Marhama Upper)
|
1406018000NRG23301220220298281
|
30/12/2022
|
ZUBAIDA BANOO
|
1406018WL047038
|
ZUBAIDA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230019FB84
|
|
ZUBAIDA BANOO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-027-00229500/323
(Marhama Upper)
|
1406018000NRG23301220220298283
|
30/12/2022
|
MOHD AMIR
|
1406018WL047038
|
MOHD AMIR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230019FB88
|
|
MOHD AMIR
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-027-00229500/374
(Marhama Upper)
|
1406018000NRG23301220220298285
|
30/12/2022
|
MOHD MAGBOOL WAGAY
|
1406018WL047038
|
MOHD MAGBOOL WAGAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230019FB8B
|
|
MOHD MAGBOOL WAGAY
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-027-00229500/414
(Marhama Upper)
|
1406018000NRG23301220220298286
|
30/12/2022
|
Mustaq Ahmad Tantray
|
1406018WL047038
|
Mustaq Ahmad Tantray
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230019FB87
|
|
Mustaq Ahmad Tantray
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-027-00229500/474
(Marhama Upper)
|
1406018000NRG23301220220298287
|
30/12/2022
|
Reyaz Ahmad Bhat
|
1406018WL047038
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230019FB89
|
|
Reyaz Ahmad Bhat
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-027-00229500/474
(Marhama Upper)
|
1406018000NRG23301220220298288
|
30/12/2022
|
Romi Jan
|
1406018WL047038
|
Romi Jan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230019FB8C
|
|
Romi Jan
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-027-00229500/509
(Marhama Upper)
|
1406018000NRG23301220220298289
|
30/12/2022
|
Bilal Ahmad Dar
|
1406018WL047038
|
Bilal Ahmad Dar
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230019FB86
|
|
Bilal Ahmad Dar
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-027-00229500/514
(Marhama Upper)
|
1406018000NRG23301220220298290
|
30/12/2022
|
Munera Akther
|
1406018WL047038
|
Munera Akther
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230019FB8A
|
|
Munera Akther
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-027-00229500/7-A
(Marhama Upper)
|
1406018000NRG23301220220298291
|
30/12/2022
|
Zmrooda Akther
|
1406018WL047038
|
Zmrooda Akther
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230019FB8D
|
|
Zmrooda Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|